H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 9-0001 SECTION 9 PAGE 0034
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION & GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 227,656 227,656 227,656 227,656 227,656 227,656 227,656 227,656
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 56,615,302 37,687,758 65,311,560 28,204,357 65,311,560 28,204,357 65,311,560 28,204,357
7 (1754.20) (1003.42) (1754.20) (1003.42) (1754.20) (1003.42) (1754.20) (1003.42)
8 UNCLASSIFIED POSITIONS 95,060,525 34,175,285 120,477,682 25,722,689 120,477,682 25,722,689 120,477,682 25,722,689
9 (1045.65) (434.06) (1045.65) (434.06) (1045.65) (434.06) (1045.65) (434.06)
10 OTHER PERSONAL SERVICES 13,048,425 21,052,631 21,052,631 21,052,631
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 164,951,908 72,090,699 207,069,529 54,154,702 207,069,529 54,154,702 207,069,529 54,154,702
12 (2800.85) (1438.48) (2800.85) (1438.48) (2800.85) (1438.48) (2800.85) (1438.48)
13 OTHER OPERATING EXPENSES 101,202,031 139,007,207 139,007,207 139,007,207
14 SPECIAL ITEMS
15 SCHOLARSHIPS 16,943,194 23,230,599 23,230,599 23,230,599
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 16,943,194 23,230,599 23,230,599 23,230,599
________________________________________________________________________________________________
17 TOTAL UNRESTRICTED 283,097,133 72,090,699 369,307,335 54,154,702 369,307,335 54,154,702 369,307,335 54,154,702
18 (2800.85) (1438.48) (2800.85) (1438.48) (2800.85) (1438.48) (2800.85) (1438.48)
19 ================================================================================================
20 B. RESTRICTED
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 2,067,016 2,543,801 2,543,801 2,543,801
23 (75.32) (75.32) (75.32) (75.32)
24 UNCLASSIFIED POSITIONS 11,324,122 15,014,580 15,014,580 15,014,580
25 (114.44) (114.44) (114.44) (114.44)
26 OTHER PERSONAL SERVICES 16,341,731 21,560,405 21,560,405 21,560,405
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 29,732,869 39,118,786 39,118,786 39,118,786
28 (189.76) (189.76) (189.76) (189.76)
29 OTHER OPERATING EXPENSES 48,099,055 63,735,070 63,735,070 63,735,070
30 SPECIAL ITEMS:
31 SCHOLARSHIPS 62,758,779 87,003,362 87,003,362 87,003,362
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 62,758,779 87,003,362 87,003,362 87,003,362
________________________________________________________________________________________________
33 TOTAL RESTRICTED 140,590,703 189,857,218 189,857,218 189,857,218
34 (189.76) (189.76) (189.76) (189.76)
35 ================================================================================================
36 TOTAL EDUCATION & GENERAL 423,687,836 72,090,699 559,164,553 54,154,702 559,164,553 54,154,702 559,164,553 54,154,702
37 (2990.61) (1438.48) (2990.61) (1438.48) (2990.61) (1438.48) (2990.61) (1438.48)
38 ================================================================================================
39 II. AUXILIARY ENTERPRISES
This web page was last updated on Tuesday, June 1, 2010 at 3:13 PM
SEC. 9-0002 SECTION 9 PAGE 0035
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 12,650,868 15,394,527 15,394,527 15,394,527
3 (342.49) (342.49) (342.49) (342.49)
4 UNCLASSIFIED POSITIONS 12,392,535 15,524,796 15,524,796 15,524,796
5 (139.38) (139.38) (139.38) (139.38)
6 OTHER PERSONAL SERVICES 2,656,815 3,736,803 3,736,803 3,736,803
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 27,700,218 34,656,126 34,656,126 34,656,126
8 (481.87) (481.87) (481.87) (481.87)
9 OTHER OPERATING EXPENSES 55,417,616 74,371,268 74,371,268 74,371,268
10 DEBT SERVICE:
11 PRINCIPAL 1,735,420 2,820,526 2,820,526 2,820,526
12 INTEREST 1,956,963 3,230,783 3,230,783 3,230,783
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 3,692,383 6,051,309 6,051,309 6,051,309
14 SPECIAL ITEMS:
15 SCHOLARSHIPS 6,844,237 8,463,596 8,463,596 8,463,596
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 6,844,237 8,463,596 8,463,596 8,463,596
17 ================================================================================================
18 TOTAL AUXILIARY ENTERPRISES 93,654,454 123,542,299 123,542,299 123,542,299
19 (481.87) (481.87) (481.87) (481.87)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 66,653,860 10,538,914 85,043,681 7,858,822 85,043,681 7,858,822 85,043,681 7,858,822
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 66,653,860 10,538,914 85,043,681 7,858,822 85,043,681 7,858,822 85,043,681 7,858,822
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 66,653,860 10,538,914 85,043,681 7,858,822 85,043,681 7,858,822 85,043,681 7,858,822
27 ================================================================================================
28 IV. NONRECURRING APPROPRIATIONS
29 ARRA STABILIZATION FUNDING 14,691,917
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 14,691,917
31 ================================================================================================
32 TOTAL NON-RECURRING 14,691,917
33 ================================================================================================
34 CLEMSON UNIVERSITY
35 (EDUCATIONAL & GENERAL)
36 TOTAL RECURRING BASE 583,996,150 82,629,613 767,750,533 62,013,524 767,750,533 62,013,524 767,750,533 62,013,524
37
SEC. 9-0003 SECTION 9 PAGE 0036
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 598,688,067 82,629,613 767,750,533 62,013,524 767,750,533 62,013,524 767,750,533 62,013,524
2 TOTAL AUTHORIZED FTE POSITIONS (3472.48) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48) (3472.48) (1438.48)
3 ================================================================================================